XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.3

Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

Accrued Expenses and Other Current Liabilities [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following for the periods presented:

		September 30,				December 31,
		2025				2024
		(unaudited)
Commissions, compensation, benefits and payroll taxes*		$	128,022			$	151,500
Sales taxes			61,682				--
Amounts due to Meteor Mobile			29,259				--
Other accrued expenses			512,436				358,259
Total accrued expenses and other current liabilities		$	731,400			$	509,759

* Includes $26,287 of commissions due to Newtek at September 30, 2025.

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration